Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230623APB_FTO_122119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-040-001/183-B
(NARAIYAKHEDI) 		1705001040NRG24230620230441787 23/06/2023 himansu 1705001040WL015533 himansu 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 himansu BANK OF BARODA(606985)
2 POHRI MP-05-001-040-001/183-B
(NARAIYAKHEDI) 		1705001040NRG24230620230441788 23/06/2023 sorb 1705001040WL015533 sorb 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 sorb BANK OF INDIA(508505)
3 POHRI MP-05-001-040-002/1-A
(NARAIYAKHEDI) 		1705001040NRG24230620230441792 23/06/2023 LAXMAN 1705001040WL015533 LAXMAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 LAXMAN STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-040-002/12-B
(NARAIYAKHEDI) 		1705001040NRG24230620230441802 23/06/2023 parsotam 1705001040WL015533 parsotam 00045 BARB0SHIVMP 1326 1326 Processed 06/07/2023 703934174 parsotam INDIAN BANK(607105)
5 POHRI MP-05-001-040-002/12-B
(NARAIYAKHEDI) 		1705001040NRG24230620230441803 23/06/2023 sombati 1705001040WL015533 sombati 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-040-002/31-A
(NARAIYAKHEDI) 		1705001040NRG24230620230441812 23/06/2023 SAROJ 1705001040WL015533 SAROJ 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 SAROJ STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-040-002/31-C
(NARAIYAKHEDI) 		1705001040NRG24230620230441813 23/06/2023 Pawan 1705001040WL015533 Pawan 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 Pawan FINO PAYMENTS BANK LTD(608001)
8 POHRI MP-05-001-040-002/31-C
(NARAIYAKHEDI) 		1705001040NRG24230620230441814 23/06/2023 suman 1705001040WL015533 suman 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 suman STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-045-002/11-A
(ESWAYA) 		1705001045NRG24230620230441654 23/06/2023 Roshan 1705001045WL015531 Roshan 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 Roshan BANK OF BARODA(606985)
10 POHRI MP-05-001-045-002/400-A
(ESWAYA) 		1705001045NRG24230620230441691 23/06/2023 BRAJESH ADIWASI 1705001045WL015531 BRAJESH ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703934174 BRAJESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 POHRI MP-05-001-043-001/1504
(BHATNAWAR) 		1705001043NRG24210620230431505 23/06/2023 SHYAM DIXIT 1705001043WL015214 SHYAM DIXIT 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 703934174 SHYAMDIXIT STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG24210620230431544 23/06/2023 HARIOM 1705001043WL015214 HARIOM 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 703934174 HARIOM MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG24210620230431545 23/06/2023 REKHA 1705001043WL015214 REKHA 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 703934174 REKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 POHRI MP-05-001-040-002/46
(NARAIYAKHEDI) 		1705001040NRG24230620230441820 23/06/2023 gagan 1705001040WL015533 gagan 00048 BKID0008880 1326 1326 Processed 05/07/2023 703934174 gagan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 POHRI MP-05-001-057-002/137-B
(SANPARWADA) 		1705001057NRG24230620230439022 23/06/2023 arvind 1705001057WL015468 arvind 00048 BKID0009054 1326 1326 Processed 05/07/2023 703934174 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
16 POHRI MP-05-001-040-002/104
(NARAIYAKHEDI) 		1705001040NRG24230620230441795 23/06/2023 nahar singh 1705001040WL015533 nahar singh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 naharsingh FINO PAYMENTS BANK LTD(608001)
17 POHRI MP-05-001-043-001/1011
(BHATNAWAR) 		1705001043NRG24210620230431421 23/06/2023 Chandrakanta Shrivastav 1705001043WL015214 Chandrakanta Shrivastav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ChandrakantaShrivastav STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-043-001/1027
(BHATNAWAR) 		1705001043NRG24210620230431429 23/06/2023 manju jatav 1705001043WL015214 manju jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 manjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-043-001/1032
(BHATNAWAR) 		1705001043NRG24210620230431430 23/06/2023 chhutta kushwah 1705001043WL015214 chhutta kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 chhuttakushwah STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-043-001/1036
(BHATNAWAR) 		1705001043NRG24210620230431431 23/06/2023 dinesh kushwah 1705001043WL015214 dinesh kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 dineshkushwah STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-043-001/1045
(BHATNAWAR) 		1705001043NRG24210620230431437 23/06/2023 rubi 1705001043WL015214 rubi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-043-001/1055
(BHATNAWAR) 		1705001043NRG24210620230431439 23/06/2023 devendra bhatt 1705001043WL015214 devendra bhatt 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 devendrabhatt STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-043-001/1088
(BHATNAWAR) 		1705001043NRG24210620230431452 23/06/2023 REKHA OJHA 1705001043WL015214 REKHA OJHA 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 REKHAOJHA STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-043-001/1095
(BHATNAWAR) 		1705001043NRG24210620230431455 23/06/2023 arun 1705001043WL015214 arun 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 arun BANK OF INDIA(508505)
25 POHRI MP-05-001-043-001/1212
(BHATNAWAR) 		1705001043NRG24210620230431471 23/06/2023 sunil namdeb 1705001043WL015214 sunil namdeb 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 sunilnamdeb INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-043-001/1213
(BHATNAWAR) 		1705001043NRG24210620230431472 23/06/2023 sonu srivastav 1705001043WL015214 sonu srivastav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 sonusrivastav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-043-001/1259
(BHATNAWAR) 		1705001043NRG24210620230431479 23/06/2023 AASANGIRI 1705001043WL015214 AASANGIRI 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 AASANGIRI STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-043-001/1341
(BHATNAWAR) 		1705001043NRG24210620230431487 23/06/2023 sunil kushwah 1705001043WL015214 sunil kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-043-001/1349
(BHATNAWAR) 		1705001043NRG24210620230431488 23/06/2023 girraj rathor 1705001043WL015214 girraj rathor 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 girrajrathor INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-043-001/1451
(BHATNAWAR) 		1705001043NRG24210620230431494 23/06/2023 shilpi sarkar 1705001043WL015214 shilpi sarkar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 shilpisarkar INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-043-001/1458
(BHATNAWAR) 		1705001043NRG24210620230431498 23/06/2023 kamlesh ojha 1705001043WL015214 kamlesh ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 kamleshojha INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-043-001/1458
(BHATNAWAR) 		1705001043NRG24210620230431497 23/06/2023 ramjilal ojha 1705001043WL015214 ramjilal ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ramjilalojha STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-043-001/1586
(BHATNAWAR) 		1705001043NRG24210620230431513 23/06/2023 rajnesh kushwah 1705001043WL015214 rajnesh kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 rajneshkushwah MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-043-001/1586
(BHATNAWAR) 		1705001043NRG24210620230431512 23/06/2023 VINOD KUSHWAH 1705001043WL015214 VINOD KUSHWAH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 VINODKUSHWAH STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-043-001/1589
(BHATNAWAR) 		1705001043NRG24210620230431517 23/06/2023 suman goswami 1705001043WL015214 suman goswami 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 sumangoswami BANK OF BARODA(606985)
36 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24210620230431518 23/06/2023 pramod 1705001043WL015214 pramod 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 pramod STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24210620230431519 23/06/2023 seema 1705001043WL015214 seema 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 seema INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-043-001/1593
(BHATNAWAR) 		1705001043NRG24210620230431521 23/06/2023 MOSHRI 1705001043WL015214 MOSHRI 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 MOSHRI STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-043-001/1593
(BHATNAWAR) 		1705001043NRG24210620230431520 23/06/2023 SANJAY 1705001043WL015214 SANJAY 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 SANJAY FINO PAYMENTS BANK LTD(608001)
40 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG24210620230431529 23/06/2023 deeapk 1705001043WL015214 deeapk 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 deeapk STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG24210620230431530 23/06/2023 RASHMI 1705001043WL015214 RASHMI 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RASHMI MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-043-001/55-A
(BHATNAWAR) 		1705001043NRG24210620230431532 23/06/2023 SUNITA 1705001043WL015214 SUNITA 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 SUNITA UCO BANK(607066)
43 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG24210620230431534 23/06/2023 PREM NARAYAD 1705001043WL015214 PREM NARAYAD 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 PREMNARAYAD MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG24210620230431533 23/06/2023 USHA 1705001043WL015214 USHA 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 USHA STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-043-001/57-A
(BHATNAWAR) 		1705001043NRG24210620230431535 23/06/2023 VEERENDRA 1705001043WL015214 VEERENDRA 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 VEERENDRA STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-045-002/1
(ESWAYA) 		1705001045NRG24230620230441653 23/06/2023 Lohbo 1705001045WL015531 Lohbo 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Lohbo STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-045-002/12-A
(ESWAYA) 		1705001045NRG24230620230441657 23/06/2023 UDAYSINGH 1705001045WL015531 UDAYSINGH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 UDAYSINGH STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-045-002/12-B
(ESWAYA) 		1705001045NRG24230620230441658 23/06/2023 dulatsingh 1705001045WL015531 dulatsingh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 dulatsingh STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-045-002/16-A
(ESWAYA) 		1705001045NRG24230620230441665 23/06/2023 Shankar 1705001045WL015531 Shankar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Shankar STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-045-002/17-A
(ESWAYA) 		1705001045NRG24230620230441669 23/06/2023 maddu 1705001045WL015531 maddu 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 maddu STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-045-002/17-B
(ESWAYA) 		1705001045NRG24230620230441670 23/06/2023 chutto 1705001045WL015531 chutto 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 chutto STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24230620230441673 23/06/2023 SANATAN 1705001045WL015531 SANATAN 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 SANATAN STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-045-002/39-B
(ESWAYA) 		1705001045NRG24230620230441674 23/06/2023 BIRSINGH 1705001045WL015531 BIRSINGH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 BIRSINGH STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24230620230441678 23/06/2023 NARAYAN 1705001045WL015531 NARAYAN 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 NARAYAN STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24230620230441679 23/06/2023 Radha 1705001045WL015531 Radha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Radha STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24230620230441681 23/06/2023 Ramkali adiwasi 1705001045WL015531 Ramkali adiwasi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Ramkaliadiwasi STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24230620230441680 23/06/2023 UATTAM ADIWASI 1705001045WL015531 UATTAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 UATTAMADIWASI STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24230620230441696 23/06/2023 vindra 1705001045WL015531 vindra 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 vindra STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24230620230441698 23/06/2023 atarsingh 1705001045WL015531 atarsingh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 atarsingh STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-045-002/7-A
(ESWAYA) 		1705001045NRG24230620230441703 23/06/2023 Guddi 1705001045WL015531 Guddi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Guddi STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24230620230441704 23/06/2023 prakash 1705001045WL015531 prakash 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 prakash STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-045-002/9-A
(ESWAYA) 		1705001045NRG24230620230441708 23/06/2023 sirnam 1705001045WL015531 sirnam 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 sirnam STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-045-003/434
(ESWAYA) 		1705001045NRG24230620230441711 23/06/2023 Shreelal 1705001045WL015531 Shreelal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Shreelal STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-045-003/72
(ESWAYA) 		1705001045NRG24230620230441715 23/06/2023 KALLO 1705001045WL015531 KALLO 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 KALLO STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-045-003/91-A
(ESWAYA) 		1705001045NRG24230620230441719 23/06/2023 Mamta 1705001045WL015531 Mamta 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Mamta STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-045-003/95
(ESWAYA) 		1705001045NRG24230620230441720 23/06/2023 dhanvnti 1705001045WL015531 dhanvnti 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 dhanvnti STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-045-003/96
(ESWAYA) 		1705001045NRG24230620230441723 23/06/2023 RAMESH 1705001045WL015531 RAMESH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RAMESH STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-045-003/97
(ESWAYA) 		1705001045NRG24230620230441724 23/06/2023 RAGHUVAR 1705001045WL015531 RAGHUVAR 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RAGHUVAR STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-045-003/97-B
(ESWAYA) 		1705001045NRG24230620230441727 23/06/2023 Balkishan 1705001045WL015531 Balkishan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Balkishan STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-057-002/11-A
(SANPARWADA) 		1705001057NRG24230620230439002 23/06/2023 GIRBAR KHATIK 1705001057WL015468 GIRBAR KHATIK 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 GIRBARKHATIK STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-057-002/11-A
(SANPARWADA) 		1705001057NRG24230620230439003 23/06/2023 LALITA KHATIK 1705001057WL015468 LALITA KHATIK 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 LALITAKHATIK STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-057-002/122-A
(SANPARWADA) 		1705001057NRG24230620230439010 23/06/2023 bimla 1705001057WL015468 bimla 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 bimla STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-057-002/122-A
(SANPARWADA) 		1705001057NRG24230620230439009 23/06/2023 ramesh 1705001057WL015468 ramesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ramesh STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-057-002/124-A
(SANPARWADA) 		1705001057NRG24230620230439015 23/06/2023 lovekhush ojha 1705001057WL015468 lovekhush ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 lovekhushojha STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-057-002/125-A
(SANPARWADA) 		1705001057NRG24230620230439016 23/06/2023 damodar 1705001057WL015468 damodar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-057-002/126-A
(SANPARWADA) 		1705001057NRG24230620230439018 23/06/2023 ramwati 1705001057WL015468 ramwati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ramwati STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-057-002/13-B
(SANPARWADA) 		1705001057NRG24230620230439020 23/06/2023 ASHOK 1705001057WL015468 ASHOK 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ASHOK STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-057-002/13-C
(SANPARWADA) 		1705001057NRG24230620230439021 23/06/2023 shivraj pal 1705001057WL015468 shivraj pal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 shivrajpal STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-075-001/105-B
(CHANDPUR) 		1705001075NRG24230620230439960 23/06/2023 ANITA KUSHWAH 1705001075WL015499 ANITA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ANITAKUSHWAH STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-075-001/106-A
(CHANDPUR) 		1705001075NRG24230620230439961 23/06/2023 makkhan 1705001075WL015499 makkhan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 makkhan MADHYANCHAL GRAMIN BANK(607232)
81 POHRI MP-05-001-075-001/106-B
(CHANDPUR) 		1705001075NRG24230620230439962 23/06/2023 amarsing 1705001075WL015499 amarsing 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 amarsing MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-075-001/11
(CHANDPUR) 		1705001075NRG24230620230439965 23/06/2023 naran 1705001075WL015499 naran 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 naran STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-075-001/163
(CHANDPUR) 		1705001075NRG24230620230439977 23/06/2023 Guddi 1705001075WL015499 Guddi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-075-001/173
(CHANDPUR) 		1705001075NRG24230620230439981 23/06/2023 giraja 1705001075WL015499 giraja 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-075-001/195
(CHANDPUR) 		1705001075NRG24230620230439986 23/06/2023 ramcharan 1705001075WL015499 ramcharan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ramcharan MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-075-001/196
(CHANDPUR) 		1705001075NRG24230620230439988 23/06/2023 MUKESH 1705001075WL015499 MUKESH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 MUKESH MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-075-001/202
(CHANDPUR) 		1705001075NRG24230620230439989 23/06/2023 Sunita Jatav 1705001075WL015499 Sunita Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 SunitaJatav STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-075-001/36-A
(CHANDPUR) 		1705001075NRG24230620230439995 23/06/2023 nandlal 1705001075WL015499 nandlal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 nandlal STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-075-001/63
(CHANDPUR) 		1705001075NRG24230620230440005 23/06/2023 rambai 1705001075WL015499 rambai 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-075-001/78
(CHANDPUR) 		1705001075NRG24230620230440007 23/06/2023 Shrikrishan Chidar 1705001075WL015499 Shrikrishan Chidar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ShrikrishanChidar STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-075-001/83-B
(CHANDPUR) 		1705001075NRG24230620230440010 23/06/2023 LAKHPAT 1705001075WL015499 LAKHPAT 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 LAKHPAT STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-075-001/96
(CHANDPUR) 		1705001075NRG24230620230440012 23/06/2023 mangilal 1705001075WL015499 mangilal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 mangilal STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-075-001/97
(CHANDPUR) 		1705001075NRG24230620230440015 23/06/2023 makkhe 1705001075WL015499 makkhe 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 makkhe STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-075-001/99-A
(CHANDPUR) 		1705001075NRG24230620230440016 23/06/2023 SUMRAN 1705001075WL015499 SUMRAN 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 SUMRAN STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-075-002/4
(CHANDPUR) 		1705001075NRG24230620230440018 23/06/2023 Nabbo 1705001075WL015499 Nabbo 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Nabbo STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-075-002/4
(CHANDPUR) 		1705001075NRG24230620230440017 23/06/2023 RAMJILAL 1705001075WL015499 RAMJILAL 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RAMJILAL STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-075-002/59-A
(CHANDPUR) 		1705001075NRG24230620230440021 23/06/2023 DILEEP JATAV 1705001075WL015499 DILEEP JATAV 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 DILEEPJATAV STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-075-002/59-A
(CHANDPUR) 		1705001075NRG24230620230440022 23/06/2023 RASHMI JATAV 1705001075WL015499 RASHMI JATAV 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RASHMIJATAV STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-075-003/11-A
(CHANDPUR) 		1705001075NRG24230620230440023 23/06/2023 Naran jatav 1705001075WL015499 Naran jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Naranjatav STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-075-003/11-A
(CHANDPUR) 		1705001075NRG24230620230440024 23/06/2023 VIMLESH 1705001075WL015499 VIMLESH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 VIMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 POHRI MP-05-001-075-003/12
(CHANDPUR) 		1705001075NRG24230620230440026 23/06/2023 Dulari jatav 1705001075WL015499 Dulari jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Dularijatav STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-075-003/12
(CHANDPUR) 		1705001075NRG24230620230440025 23/06/2023 Ramlakhan jatav 1705001075WL015499 Ramlakhan jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 Ramlakhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
103 POHRI MP-05-001-075-003/12-A
(CHANDPUR) 		1705001075NRG24230620230440027 23/06/2023 Ratiram Jatav 1705001075WL015499 Ratiram Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RatiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-075-003/13
(CHANDPUR) 		1705001075NRG24230620230440029 23/06/2023 VIMLA JATAV 1705001075WL015499 VIMLA JATAV 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 VIMLAJATAV STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-075-003/13-A
(CHANDPUR) 		1705001075NRG24230620230440030 23/06/2023 Hajari Jatav 1705001075WL015499 Hajari Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 HajariJatav STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-075-003/13-A
(CHANDPUR) 		1705001075NRG24230620230440031 23/06/2023 MANISHA JATAV 1705001075WL015499 MANISHA JATAV 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 MANISHAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
107 POHRI MP-05-001-075-003/14
(CHANDPUR) 		1705001075NRG24230620230440033 23/06/2023 fulavati jatav 1705001075WL015499 fulavati jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 fulavatijatav STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-075-003/14
(CHANDPUR) 		1705001075NRG24230620230440032 23/06/2023 pitam 1705001075WL015499 pitam 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 pitam MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-075-003/16-A
(CHANDPUR) 		1705001075NRG24230620230440035 23/06/2023 anita jatav 1705001075WL015499 anita jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 anitajatav STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-075-003/16-A
(CHANDPUR) 		1705001075NRG24230620230440034 23/06/2023 ramkishan jatav 1705001075WL015499 ramkishan jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ramkishanjatav STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-075-003/19
(CHANDPUR) 		1705001075NRG24230620230440036 23/06/2023 mohanlal 1705001075WL015499 mohanlal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
112 POHRI MP-05-001-075-003/27
(CHANDPUR) 		1705001075NRG24230620230440038 23/06/2023 Rekha Jatav 1705001075WL015499 Rekha Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RekhaJatav STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-075-003/33
(CHANDPUR) 		1705001075NRG24230620230440040 23/06/2023 ramesh 1705001075WL015499 ramesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ramesh MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-075-003/37-A
(CHANDPUR) 		1705001075NRG24230620230440045 23/06/2023 asha jatav 1705001075WL015499 asha jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 ashajatav STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-075-003/37-A
(CHANDPUR) 		1705001075NRG24230620230440044 23/06/2023 gopal jatav 1705001075WL015499 gopal jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 gopaljatav STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-075-003/37-B
(CHANDPUR) 		1705001075NRG24230620230440046 23/06/2023 devilal jatav 1705001075WL015499 devilal jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 devilaljatav STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-075-003/47
(CHANDPUR) 		1705001075NRG24230620230440048 23/06/2023 Deviram Jatav 1705001075WL015499 Deviram Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 DeviramJatav MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-075-003/47
(CHANDPUR) 		1705001075NRG24230620230440049 23/06/2023 Jashoda Jatav 1705001075WL015499 Jashoda Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 JashodaJatav STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-075-003/50
(CHANDPUR) 		1705001075NRG24230620230440050 23/06/2023 nabbo jatav 1705001075WL015499 nabbo jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 nabbojatav STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-075-003/61
(CHANDPUR) 		1705001075NRG24230620230440051 23/06/2023 Naran Jatav 1705001075WL015499 Naran Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 NaranJatav STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-075-003/7-A
(CHANDPUR) 		1705001075NRG24230620230440053 23/06/2023 Rakesh Jatav 1705001075WL015499 Rakesh Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703934174 RakeshJatav STATE BANK OF INDIA(508548)
SubTotal 140556 140556
122 POHRI MP-05-001-057-002/12-A
(SANPARWADA) 		1705001057NRG24230620230439007 23/06/2023 ajeet 1705001057WL015468 ajeet 00415 SBIN0061129 1326 1326 Processed 05/07/2023 703934174 ajeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 POHRI MP-05-001-057-002/101-A
(SANPARWADA) 		1705001057NRG24230620230438999 23/06/2023 smpat 1705001057WL015468 smpat 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 smpat STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-057-002/101-A
(SANPARWADA) 		1705001057NRG24230620230438998 23/06/2023 smpat 1705001057WL015468 smpat 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 smpat STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-057-002/103-A
(SANPARWADA) 		1705001057NRG24230620230439001 23/06/2023 raani 1705001057WL015468 raani 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 raani FINO PAYMENTS BANK LTD(608001)
126 POHRI MP-05-001-057-002/103-A
(SANPARWADA) 		1705001057NRG24230620230439000 23/06/2023 raani 1705001057WL015468 raani 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 raani FINO PAYMENTS BANK LTD(608001)
127 POHRI MP-05-001-057-002/110-A
(SANPARWADA) 		1705001057NRG24230620230439005 23/06/2023 rashami 1705001057WL015468 rashami 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 rashami STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-057-002/110-A
(SANPARWADA) 		1705001057NRG24230620230439006 23/06/2023 rashmi 1705001057WL015468 rashmi 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 rashmi STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-057-002/123-B
(SANPARWADA) 		1705001057NRG24230620230439012 23/06/2023 hakki 1705001057WL015468 hakki 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 hakki STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-057-002/123-B
(SANPARWADA) 		1705001057NRG24230620230439011 23/06/2023 hakki 1705001057WL015468 hakki 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 hakki FINO PAYMENTS BANK LTD(608001)
131 POHRI MP-05-001-057-002/123-C
(SANPARWADA) 		1705001057NRG24230620230439014 23/06/2023 suman 1705001057WL015468 suman 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 suman UCO BANK(607066)
132 POHRI MP-05-001-057-002/123-C
(SANPARWADA) 		1705001057NRG24230620230439013 23/06/2023 suman 1705001057WL015468 suman 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 suman STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-057-002/129-A
(SANPARWADA) 		1705001057NRG24230620230439019 23/06/2023 budiya 1705001057WL015468 budiya 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-057-002/138-B
(SANPARWADA) 		1705001057NRG24230620230439024 23/06/2023 rekha 1705001057WL015468 rekha 00462 UCBA0001139 1326 1326 Processed 05/07/2023 703934174 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
135 POHRI MP-05-001-057-002/11-B
(SANPARWADA) 		1705001057NRG24230620230439004 23/06/2023 yogesh 1705001057WL015468 yogesh 00553 INDB0000485 1326 1326 Processed 05/07/2023 703934174 yogesh INDUSIND BANK(607189)
SubTotal 1326 1326
136 POHRI MP-05-001-040-001/198
(NARAIYAKHEDI) 		1705001040NRG24230620230441790 23/06/2023 rajkumari 1705001040WL015533 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-040-002/121
(NARAIYAKHEDI) 		1705001040NRG24230620230441804 23/06/2023 rahul 1705001040WL015533 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 rahul BANK OF BARODA(606985)
138 POHRI MP-05-001-040-002/41
(NARAIYAKHEDI) 		1705001040NRG24230620230441819 23/06/2023 PISTA 1705001040WL015533 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 PISTA MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-040-002/41
(NARAIYAKHEDI) 		1705001040NRG24230620230441818 23/06/2023 ramcharan 1705001040WL015533 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ramcharan MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-040-002/55
(NARAIYAKHEDI) 		1705001040NRG24230620230441822 23/06/2023 kusum 1705001040WL015533 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 kusum FINO PAYMENTS BANK LTD(608001)
141 POHRI MP-05-001-043-001/1007
(BHATNAWAR) 		1705001043NRG24210620230431417 23/06/2023 rajkumari JATAV 1705001043WL015214 rajkumari JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 rajkumariJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-043-001/1009
(BHATNAWAR) 		1705001043NRG24210620230431419 23/06/2023 Anita Kushwah 1705001043WL015214 Anita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-043-001/1011
(BHATNAWAR) 		1705001043NRG24210620230431420 23/06/2023 monu shrivastav 1705001043WL015214 monu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 monushrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-043-001/1012
(BHATNAWAR) 		1705001043NRG24210620230431422 23/06/2023 manish namdev 1705001043WL015214 manish namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 manishnamdev MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-043-001/1013
(BHATNAWAR) 		1705001043NRG24210620230431423 23/06/2023 harishankar kushwah 1705001043WL015214 harishankar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 harishankarkushwah MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-043-001/1013
(BHATNAWAR) 		1705001043NRG24210620230431424 23/06/2023 laxmi bai 1705001043WL015214 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 laxmibai MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-043-001/1015
(BHATNAWAR) 		1705001043NRG24210620230431426 23/06/2023 vejanti 1705001043WL015214 vejanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 vejanti MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-043-001/1027
(BHATNAWAR) 		1705001043NRG24210620230431428 23/06/2023 MANOJ JATAV 1705001043WL015214 MANOJ JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 MANOJJATAV STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-043-001/1038
(BHATNAWAR) 		1705001043NRG24210620230431432 23/06/2023 sarvati 1705001043WL015214 sarvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 sarvati MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-043-001/1041
(BHATNAWAR) 		1705001043NRG24210620230431433 23/06/2023 lachchhi 1705001043WL015214 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-043-001/1041
(BHATNAWAR) 		1705001043NRG24210620230431434 23/06/2023 lalita 1705001043WL015214 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-043-001/1050
(BHATNAWAR) 		1705001043NRG24210620230431438 23/06/2023 seema puri 1705001043WL015214 seema puri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 seemapuri MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-043-001/1055
(BHATNAWAR) 		1705001043NRG24210620230431440 23/06/2023 mamta bhatt 1705001043WL015214 mamta bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 mamtabhatt MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-043-001/1056
(BHATNAWAR) 		1705001043NRG24210620230431441 23/06/2023 dinesh lalaram prajapati 1705001043WL015214 dinesh lalaram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 dineshlalaramprajapati MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-043-001/1057
(BHATNAWAR) 		1705001043NRG24210620230431442 23/06/2023 ramkatori prajapati 1705001043WL015214 ramkatori prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ramkatoriprajapati STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-043-001/1058
(BHATNAWAR) 		1705001043NRG24210620230431443 23/06/2023 jadeesh bairagi 1705001043WL015214 jadeesh bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 jadeeshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-043-001/1068
(BHATNAWAR) 		1705001043NRG24210620230431444 23/06/2023 HALKE KARNABAT 1705001043WL015214 HALKE KARNABAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 HALKEKARNABAT STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-043-001/1071
(BHATNAWAR) 		1705001043NRG24210620230431445 23/06/2023 Sakir khan 1705001043WL015214 Sakir khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Sakirkhan MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-043-001/1074
(BHATNAWAR) 		1705001043NRG24210620230431446 23/06/2023 Vishal dwivedi 1705001043WL015214 Vishal dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934174 Vishaldwivedi STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-043-001/1080
(BHATNAWAR) 		1705001043NRG24210620230431449 23/06/2023 kamal kishor 1705001043WL015214 kamal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-043-001/1080
(BHATNAWAR) 		1705001043NRG24210620230431450 23/06/2023 Sonam Namdev 1705001043WL015214 Sonam Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 SonamNamdev MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-043-001/1093
(BHATNAWAR) 		1705001043NRG24210620230431454 23/06/2023 balkishan sen 1705001043WL015214 balkishan sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 balkishansen MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-043-001/1093
(BHATNAWAR) 		1705001043NRG24210620230431453 23/06/2023 neetu sen 1705001043WL015214 neetu sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 neetusen INDIA POST PAYMENTS BANK LIMITED(508528)
164 POHRI MP-05-001-043-001/1098
(BHATNAWAR) 		1705001043NRG24210620230431456 23/06/2023 jeetendra jatav 1705001043WL015214 jeetendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 jeetendrajatav STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-043-001/1103
(BHATNAWAR) 		1705001043NRG24210620230431457 23/06/2023 hemant sen 1705001043WL015214 hemant sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 hemantsen STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24210620230431459 23/06/2023 Shivram 1705001043WL015214 Shivram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
167 POHRI MP-05-001-043-001/1128
(BHATNAWAR) 		1705001043NRG24210620230431460 23/06/2023 Nandlal kuswah 1705001043WL015214 Nandlal kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Nandlalkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-043-001/1129
(BHATNAWAR) 		1705001043NRG24210620230431461 23/06/2023 Lila kuswah 1705001043WL015214 Lila kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Lilakuswah MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-043-001/1129
(BHATNAWAR) 		1705001043NRG24210620230431462 23/06/2023 Malkhan kuswah 1705001043WL015214 Malkhan kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Malkhankuswah MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-043-001/1139
(BHATNAWAR) 		1705001043NRG24210620230431464 23/06/2023 malti kuswah 1705001043WL015214 malti kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 maltikuswah MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-043-001/1142
(BHATNAWAR) 		1705001043NRG24210620230431465 23/06/2023 jagdees 1705001043WL015214 jagdees 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 jagdees MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-043-001/1170
(BHATNAWAR) 		1705001043NRG24210620230431466 23/06/2023 dilip namdeb 1705001043WL015214 dilip namdeb 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 dilipnamdeb BANK OF BARODA(606985)
173 POHRI MP-05-001-043-001/1183
(BHATNAWAR) 		1705001043NRG24210620230431467 23/06/2023 rajnis 1705001043WL015214 rajnis 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 rajnis MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-043-001/1184
(BHATNAWAR) 		1705001043NRG24210620230431468 23/06/2023 santos 1705001043WL015214 santos 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 santos INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-043-001/1187
(BHATNAWAR) 		1705001043NRG24210620230431469 23/06/2023 MUNNI 1705001043WL015214 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-043-001/1193
(BHATNAWAR) 		1705001043NRG24210620230431470 23/06/2023 kallu kuswah 1705001043WL015214 kallu kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 kallukuswah INDUSIND BANK(607189)
177 POHRI MP-05-001-043-001/1219
(BHATNAWAR) 		1705001043NRG24210620230431473 23/06/2023 mangilal batt 1705001043WL015214 mangilal batt 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 mangilalbatt INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-043-001/1232
(BHATNAWAR) 		1705001043NRG24210620230431474 23/06/2023 gajendra 1705001043WL015214 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 gajendra STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-043-001/1234
(BHATNAWAR) 		1705001043NRG24210620230431475 23/06/2023 subham 1705001043WL015214 subham 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 subham BANK OF BARODA(606985)
180 POHRI MP-05-001-043-001/1235
(BHATNAWAR) 		1705001043NRG24210620230431476 23/06/2023 santosh 1705001043WL015214 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 santosh STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-043-001/1249
(BHATNAWAR) 		1705001043NRG24210620230431478 23/06/2023 Preeti rator 1705001043WL015214 Preeti rator 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Preetirator STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-043-001/1259
(BHATNAWAR) 		1705001043NRG24210620230431480 23/06/2023 Aasan Giri 1705001043WL015214 Aasan Giri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 AasanGiri UCO BANK(607066)
183 POHRI MP-05-001-043-001/1275
(BHATNAWAR) 		1705001043NRG24210620230431481 23/06/2023 usha sain 1705001043WL015214 usha sain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ushasain STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-043-001/1284
(BHATNAWAR) 		1705001043NRG24210620230431482 23/06/2023 harvanch dixit 1705001043WL015214 harvanch dixit 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 harvanchdixit INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-043-001/1300
(BHATNAWAR) 		1705001043NRG24210620230431483 23/06/2023 neeraj bairagi 1705001043WL015214 neeraj bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 neerajbairagi STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-043-001/1333
(BHATNAWAR) 		1705001043NRG24210620230431484 23/06/2023 angoori rawat 1705001043WL015214 angoori rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 angoorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-043-001/1333
(BHATNAWAR) 		1705001043NRG24210620230431485 23/06/2023 bhura rawat 1705001043WL015214 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 bhurarawat INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-043-001/1336
(BHATNAWAR) 		1705001043NRG24210620230431486 23/06/2023 aseel puri 1705001043WL015214 aseel puri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 aseelpuri INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-043-001/1351
(BHATNAWAR) 		1705001043NRG24210620230431489 23/06/2023 ganesh soni 1705001043WL015214 ganesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ganeshsoni MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-043-001/1351
(BHATNAWAR) 		1705001043NRG24210620230431490 23/06/2023 mithlesh soni 1705001043WL015214 mithlesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 mithleshsoni MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-043-001/1447
(BHATNAWAR) 		1705001043NRG24210620230431492 23/06/2023 hari giri 1705001043WL015214 hari giri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 harigiri STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-043-001/1447
(BHATNAWAR) 		1705001043NRG24210620230431493 23/06/2023 sewa giri 1705001043WL015214 sewa giri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 sewagiri MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-043-001/1457
(BHATNAWAR) 		1705001043NRG24210620230431495 23/06/2023 jitendra bhatt 1705001043WL015214 jitendra bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 jitendrabhatt CENTRAL BANK OF INDIA(607115)
194 POHRI MP-05-001-043-001/1457
(BHATNAWAR) 		1705001043NRG24210620230431496 23/06/2023 neetu bhatt 1705001043WL015214 neetu bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 neetubhatt MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-043-001/1478
(BHATNAWAR) 		1705001043NRG24210620230431500 23/06/2023 akhlesh puri 1705001043WL015214 akhlesh puri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 akhleshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-043-001/1478
(BHATNAWAR) 		1705001043NRG24210620230431499 23/06/2023 lali goswami 1705001043WL015214 lali goswami 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 laligoswami UCO BANK(607066)
197 POHRI MP-05-001-043-001/1486
(BHATNAWAR) 		1705001043NRG24210620230431502 23/06/2023 Bharat Dhakad 1705001043WL015214 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-043-001/1486
(BHATNAWAR) 		1705001043NRG24210620230431501 23/06/2023 Bharat Dhakad 1705001043WL015214 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24210620230431504 23/06/2023 Vinod Dhakad 1705001043WL015214 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 VinodDhakad MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24210620230431503 23/06/2023 Vinod Dhakad 1705001043WL015214 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 VinodDhakad BANK OF BARODA(606985)
201 POHRI MP-05-001-043-001/1516
(BHATNAWAR) 		1705001043NRG24210620230431506 23/06/2023 BARAT GUPTA 1705001043WL015214 BARAT GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 BARATGUPTA BANK OF BARODA(606985)
202 POHRI MP-05-001-043-001/1517
(BHATNAWAR) 		1705001043NRG24210620230431507 23/06/2023 RAJ DIXIT 1705001043WL015214 RAJ DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 RAJDIXIT MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-043-001/1574
(BHATNAWAR) 		1705001043NRG24210620230431508 23/06/2023 devendra rawat 1705001043WL015214 devendra rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 devendrarawat STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-043-001/1584-A
(BHATNAWAR) 		1705001043NRG24210620230431509 23/06/2023 AKHALESH 1705001043WL015214 AKHALESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 AKHALESH STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-043-001/1584-A
(BHATNAWAR) 		1705001043NRG24210620230431510 23/06/2023 SARITA 1705001043WL015214 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24210620230431515 23/06/2023 anju joshi 1705001043WL015214 anju joshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 anjujoshi UCO BANK(607066)
207 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24210620230431514 23/06/2023 vinod kumar joshi 1705001043WL015214 vinod kumar joshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 vinodkumarjoshi STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-043-001/1617
(BHATNAWAR) 		1705001043NRG24210620230431522 23/06/2023 ravi shakar 1705001043WL015214 ravi shakar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ravishakar MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG24210620230431524 23/06/2023 REENA 1705001043WL015214 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 REENA MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG24210620230431523 23/06/2023 SANJAY 1705001043WL015214 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 SANJAY MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG24210620230431526 23/06/2023 CHOTU 1705001043WL015214 CHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 CHOTU STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG24210620230431525 23/06/2023 LEELA 1705001043WL015214 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 LEELA MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG24210620230431527 23/06/2023 NARESHA 1705001043WL015214 NARESHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 NARESHA STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG24210620230431528 23/06/2023 POOJA 1705001043WL015214 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 POOJA MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-043-001/58-A
(BHATNAWAR) 		1705001043NRG24210620230431537 23/06/2023 RAJKUMARI 1705001043WL015214 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-043-001/58-A
(BHATNAWAR) 		1705001043NRG24210620230431536 23/06/2023 SANTOSH 1705001043WL015214 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-043-001/59-A
(BHATNAWAR) 		1705001043NRG24210620230431539 23/06/2023 ASHA 1705001043WL015214 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ASHA MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG24210620230431540 23/06/2023 PARMANAND 1705001043WL015214 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 PARMANAND STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG24210620230431541 23/06/2023 RANI 1705001043WL015214 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 RANI BANK OF BARODA(606985)
220 POHRI MP-05-001-043-001/61-A
(BHATNAWAR) 		1705001043NRG24210620230431543 23/06/2023 MAHADEVI 1705001043WL015214 MAHADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 MAHADEVI MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-043-001/61-A
(BHATNAWAR) 		1705001043NRG24210620230431542 23/06/2023 RAMNIWASH 1705001043WL015214 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG24210620230431547 23/06/2023 HALKI 1705001043WL015214 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 HALKI STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG24210620230431546 23/06/2023 SATISH 1705001043WL015214 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 SATISH STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-045-002/13
(ESWAYA) 		1705001045NRG24230620230441661 23/06/2023 Brajmohan 1705001045WL015531 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-045-002/16
(ESWAYA) 		1705001045NRG24230620230441662 23/06/2023 MANSINGH 1705001045WL015531 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-045-002/4-A
(ESWAYA) 		1705001045NRG24230620230441685 23/06/2023 rachana 1705001045WL015531 rachana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 rachana MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-045-002/400
(ESWAYA) 		1705001045NRG24230620230441687 23/06/2023 DHANO ADIWASI 1705001045WL015531 DHANO ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 DHANOADIWASI STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-045-002/400
(ESWAYA) 		1705001045NRG24230620230441686 23/06/2023 MISHRI ADIWASI 1705001045WL015531 MISHRI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 MISHRIADIWASI MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24230620230441697 23/06/2023 jagdeesh 1705001045WL015531 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 jagdeesh INDUSIND BANK(607189)
230 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24230620230441699 23/06/2023 ramdasi 1705001045WL015531 ramdasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 ramdasi STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-045-003/437
(ESWAYA) 		1705001045NRG24230620230441712 23/06/2023 Nabbo Adiwasi 1705001045WL015531 Nabbo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 NabboAdiwasi STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-057-002/12-A
(SANPARWADA) 		1705001057NRG24230620230439008 23/06/2023 somvati 1705001057WL015468 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 somvati STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-075-001/110-A
(CHANDPUR) 		1705001075NRG24230620230439967 23/06/2023 GUDDA YADAV 1705001075WL015499 GUDDA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 GUDDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-075-001/119
(CHANDPUR) 		1705001075NRG24230620230439968 23/06/2023 Komal 1705001075WL015499 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Komal FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-075-001/133
(CHANDPUR) 		1705001075NRG24230620230439974 23/06/2023 Dhanraj kushwah 1705001075WL015499 Dhanraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Dhanrajkushwah FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-075-001/151-A
(CHANDPUR) 		1705001075NRG24230620230439976 23/06/2023 CHATURBHUJ KUSHWAH 1705001075WL015499 CHATURBHUJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 CHATURBHUJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-075-001/172
(CHANDPUR) 		1705001075NRG24230620230439978 23/06/2023 bablu 1705001075WL015499 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 bablu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 POHRI MP-05-001-075-001/172
(CHANDPUR) 		1705001075NRG24230620230439979 23/06/2023 PISTA 1705001075WL015499 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 PISTA MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-075-001/173
(CHANDPUR) 		1705001075NRG24230620230439980 23/06/2023 rakesh 1705001075WL015499 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 rakesh MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-075-001/19
(CHANDPUR) 		1705001075NRG24230620230439985 23/06/2023 janki kushwah 1705001075WL015499 janki kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 jankikushwah MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-075-001/34-A
(CHANDPUR) 		1705001075NRG24230620230439994 23/06/2023 DEEPU JATAV 1705001075WL015499 DEEPU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 DEEPUJATAV MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-075-001/42-A
(CHANDPUR) 		1705001075NRG24230620230439997 23/06/2023 Lallu 1705001075WL015499 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Lallu STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-075-001/55-A
(CHANDPUR) 		1705001075NRG24230620230439999 23/06/2023 kamlesh 1705001075WL015499 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 kamlesh MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-075-001/55-A
(CHANDPUR) 		1705001075NRG24230620230439998 23/06/2023 Khabar Sing 1705001075WL015499 Khabar Sing 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 KhabarSing FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-075-001/69
(CHANDPUR) 		1705001075NRG24230620230440006 23/06/2023 Omprakesh 1705001075WL015499 Omprakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-075-001/80
(CHANDPUR) 		1705001075NRG24230620230440009 23/06/2023 dhanpal 1705001075WL015499 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 dhanpal FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-075-001/85-A
(CHANDPUR) 		1705001075NRG24230620230440011 23/06/2023 AJABSINGH KUSHWAH 1705001075WL015499 AJABSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 AJABSINGHKUSHWAH STATE BANK OF INDIA(508548)
248 POHRI MP-05-001-075-002/4-B
(CHANDPUR) 		1705001075NRG24230620230440019 23/06/2023 Bharat 1705001075WL015499 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Bharat STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-075-003/12-A
(CHANDPUR) 		1705001075NRG24230620230440028 23/06/2023 Kamlesh Jatav 1705001075WL015499 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 KamleshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-075-003/33
(CHANDPUR) 		1705001075NRG24230620230440041 23/06/2023 kailash 1705001075WL015499 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 kailash STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-075-003/36
(CHANDPUR) 		1705001075NRG24230620230440042 23/06/2023 tularam jatav 1705001075WL015499 tularam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 tularamjatav STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-075-003/37
(CHANDPUR) 		1705001075NRG24230620230440043 23/06/2023 Shivlal jatav 1705001075WL015499 Shivlal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 Shivlaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
253 POHRI MP-05-001-075-003/7
(CHANDPUR) 		1705001075NRG24230620230440052 23/06/2023 kanaiya 1705001075WL015499 kanaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934174 kanaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156247 156247
254 POHRI MP-05-001-024-003/90-A
(RAIYAN) 		1705001024NRG24230620230441050 23/06/2023 jayveer yadav 1705001024WL015510 jayveer yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 jayveeryadav FINO PAYMENTS BANK LTD(608001)
255 POHRI MP-05-001-040-001/173
(NARAIYAKHEDI) 		1705001040NRG24230620230441786 23/06/2023 Laxmi 1705001040WL015533 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Laxmi FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-040-002/1-A
(NARAIYAKHEDI) 		1705001040NRG24230620230441791 23/06/2023 Lali 1705001040WL015533 Lali 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Lali FINO PAYMENTS BANK LTD(608001)
257 POHRI MP-05-001-040-002/101-A
(NARAIYAKHEDI) 		1705001040NRG24230620230441794 23/06/2023 Mamata 1705001040WL015533 Mamata 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Mamata FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-040-002/101-A
(NARAIYAKHEDI) 		1705001040NRG24230620230441793 23/06/2023 Sorav 1705001040WL015533 Sorav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Sorav FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-040-002/110
(NARAIYAKHEDI) 		1705001040NRG24230620230441800 23/06/2023 Mamata 1705001040WL015533 Mamata 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Mamata FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-040-002/119
(NARAIYAKHEDI) 		1705001040NRG24230620230441801 23/06/2023 Hariom 1705001040WL015533 Hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Hariom FINO PAYMENTS BANK LTD(608001)
261 POHRI MP-05-001-040-002/124
(NARAIYAKHEDI) 		1705001040NRG24230620230441806 23/06/2023 Gangram 1705001040WL015533 Gangram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Gangram FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-040-002/124
(NARAIYAKHEDI) 		1705001040NRG24230620230441807 23/06/2023 Lali 1705001040WL015533 Lali 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Lali FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-040-002/126
(NARAIYAKHEDI) 		1705001040NRG24230620230441808 23/06/2023 Deeman 1705001040WL015533 Deeman 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Deeman FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-040-002/13
(NARAIYAKHEDI) 		1705001040NRG24230620230441810 23/06/2023 Gorav 1705001040WL015533 Gorav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Gorav FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-040-002/365-A
(NARAIYAKHEDI) 		1705001040NRG24230620230441817 23/06/2023 Karu 1705001040WL015533 Karu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 Karu FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-057-002/126-A
(SANPARWADA) 		1705001057NRG24230620230439017 23/06/2023 ramsingh 1705001057WL015468 ramsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934174 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
267 POHRI MP-05-001-040-002/106
(NARAIYAKHEDI) 		1705001040NRG24230620230441796 23/06/2023 kamarsingh 1705001040WL015533 kamarsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 kamarsingh FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-040-002/108
(NARAIYAKHEDI) 		1705001040NRG24230620230441797 23/06/2023 damoder 1705001040WL015533 damoder 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 damoder FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-040-002/108
(NARAIYAKHEDI) 		1705001040NRG24230620230441798 23/06/2023 mamta 1705001040WL015533 mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 mamta STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-040-002/127
(NARAIYAKHEDI) 		1705001040NRG24230620230441809 23/06/2023 mahima 1705001040WL015533 mahima 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 mahima FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-040-002/341-B
(NARAIYAKHEDI) 		1705001040NRG24230620230441816 23/06/2023 Dharmendra 1705001040WL015533 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Dharmendra FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-040-002/341-B
(NARAIYAKHEDI) 		1705001040NRG24230620230441815 23/06/2023 Shankar 1705001040WL015533 Shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Shankar FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-040-002/55
(NARAIYAKHEDI) 		1705001040NRG24230620230441823 23/06/2023 Muskan 1705001040WL015533 Muskan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Muskan FINO PAYMENTS BANK LTD(608001)
274 POHRI MP-05-001-040-002/96
(NARAIYAKHEDI) 		1705001040NRG24230620230441824 23/06/2023 babli 1705001040WL015533 babli 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 babli STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-075-001/100-A
(CHANDPUR) 		1705001075NRG24230620230439957 23/06/2023 Hariom Kushwah 1705001075WL015499 Hariom Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 HariomKushwah FINO PAYMENTS BANK LTD(608001)
276 POHRI MP-05-001-075-001/104
(CHANDPUR) 		1705001075NRG24230620230439958 23/06/2023 Ashok Kushwah 1705001075WL015499 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 AshokKushwah FINO PAYMENTS BANK LTD(608001)
277 POHRI MP-05-001-075-001/105-B
(CHANDPUR) 		1705001075NRG24230620230439959 23/06/2023 Manoj kushwah 1705001075WL015499 Manoj kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Manojkushwah FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-075-001/107-A
(CHANDPUR) 		1705001075NRG24230620230439964 23/06/2023 Krishna Kushwah 1705001075WL015499 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-075-001/107-A
(CHANDPUR) 		1705001075NRG24230620230439963 23/06/2023 Ramhet Kushwah 1705001075WL015499 Ramhet Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 RamhetKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-075-001/11-A
(CHANDPUR) 		1705001075NRG24230620230439966 23/06/2023 Naresh Jatav 1705001075WL015499 Naresh Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 NareshJatav FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-075-001/122-A
(CHANDPUR) 		1705001075NRG24230620230439969 23/06/2023 Naresh Chidar 1705001075WL015499 Naresh Chidar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 NareshChidar FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-075-001/124
(CHANDPUR) 		1705001075NRG24230620230439971 23/06/2023 Rampiyari chidar 1705001075WL015499 Rampiyari chidar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Rampiyarichidar FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-075-001/125-A
(CHANDPUR) 		1705001075NRG24230620230439972 23/06/2023 Sugam Jatav 1705001075WL015499 Sugam Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 SugamJatav FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-075-001/125-B
(CHANDPUR) 		1705001075NRG24230620230439973 23/06/2023 Dinesh Jatav 1705001075WL015499 Dinesh Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 DineshJatav FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-075-001/133
(CHANDPUR) 		1705001075NRG24230620230439975 23/06/2023 Parvati Kushwah 1705001075WL015499 Parvati Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 ParvatiKushwah FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-075-001/186
(CHANDPUR) 		1705001075NRG24230620230439982 23/06/2023 Rajaram Jatav 1705001075WL015499 Rajaram Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 RajaramJatav FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-075-001/195
(CHANDPUR) 		1705001075NRG24230620230439987 23/06/2023 SUKHIYA kushwah 1705001075WL015499 SUKHIYA kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 SUKHIYAkushwah FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-075-001/27-A
(CHANDPUR) 		1705001075NRG24230620230439991 23/06/2023 Jagram jatav 1705001075WL015499 Jagram jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Jagramjatav FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-075-001/27-A
(CHANDPUR) 		1705001075NRG24230620230439992 23/06/2023 Kamlesh jatav 1705001075WL015499 Kamlesh jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 Kamleshjatav FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-075-001/28
(CHANDPUR) 		1705001075NRG24230620230439993 23/06/2023 haricharan Jatav 1705001075WL015499 haricharan Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 haricharanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-075-001/40-A
(CHANDPUR) 		1705001075NRG24230620230439996 23/06/2023 Sonu Kushwah 1705001075WL015499 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 SonuKushwah FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-075-001/59
(CHANDPUR) 		1705001075NRG24230620230440000 23/06/2023 Ram Bai Kushwah 1705001075WL015499 Ram Bai Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 RamBaiKushwah FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-075-001/59-A
(CHANDPUR) 		1705001075NRG24230620230440001 23/06/2023 Nakturam Kushwah 1705001075WL015499 Nakturam Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 NakturamKushwah FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-075-001/59-A
(CHANDPUR) 		1705001075NRG24230620230440002 23/06/2023 Vintosh Kushwah 1705001075WL015499 Vintosh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 VintoshKushwah FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-075-001/62-A
(CHANDPUR) 		1705001075NRG24230620230440003 23/06/2023 Dinesh Kushwah 1705001075WL015499 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 DineshKushwah FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-075-001/62-A
(CHANDPUR) 		1705001075NRG24230620230440004 23/06/2023 Rachna Kushwah 1705001075WL015499 Rachna Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-075-001/96-A
(CHANDPUR) 		1705001075NRG24230620230440013 23/06/2023 Gajrajsingh Kushwah 1705001075WL015499 Gajrajsingh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 GajrajsinghKushwah FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-075-001/96-A
(CHANDPUR) 		1705001075NRG24230620230440014 23/06/2023 Nathiya Kushwah 1705001075WL015499 Nathiya Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934174 NathiyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
299 POHRI MP-05-001-024-003/86-B
(RAIYAN) 		1705001024NRG24230620230441033 23/06/2023 krishna yadav 1705001024WL015510 krishna yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 krishnayadav UCO BANK(607066)
300 POHRI MP-05-001-024-003/86-B
(RAIYAN) 		1705001024NRG24230620230441032 23/06/2023 lavkush yadav 1705001024WL015510 lavkush yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 lavkushyadav UCO BANK(607066)
301 POHRI MP-05-001-024-003/87-A
(RAIYAN) 		1705001024NRG24230620230441034 23/06/2023 ashoksingh yadav 1705001024WL015510 ashoksingh yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 ashoksinghyadav MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-024-003/87-A
(RAIYAN) 		1705001024NRG24230620230441035 23/06/2023 krishna yadav 1705001024WL015510 krishna yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 krishnayadav UCO BANK(607066)
303 POHRI MP-05-001-024-003/87-B
(RAIYAN) 		1705001024NRG24230620230441036 23/06/2023 bhimsen yadav 1705001024WL015510 bhimsen yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 bhimsenyadav MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-024-003/87-B
(RAIYAN) 		1705001024NRG24230620230441037 23/06/2023 lata yadav 1705001024WL015510 lata yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 latayadav MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-024-003/87-C
(RAIYAN) 		1705001024NRG24230620230441038 23/06/2023 chandrabhan yadav 1705001024WL015510 chandrabhan yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 chandrabhanyadav UCO BANK(607066)
306 POHRI MP-05-001-024-003/87-C
(RAIYAN) 		1705001024NRG24230620230441039 23/06/2023 uma yadav 1705001024WL015510 uma yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 umayadav STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-024-003/87-D
(RAIYAN) 		1705001024NRG24230620230441041 23/06/2023 rani yadav 1705001024WL015510 rani yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 raniyadav UCO BANK(607066)
308 POHRI MP-05-001-024-003/88-A
(RAIYAN) 		1705001024NRG24230620230441042 23/06/2023 parant yadav 1705001024WL015510 parant yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 parantyadav UCO BANK(607066)
309 POHRI MP-05-001-024-003/88-B
(RAIYAN) 		1705001024NRG24230620230441045 23/06/2023 kamlesh 1705001024WL015510 kamlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-024-003/88-B
(RAIYAN) 		1705001024NRG24230620230441044 23/06/2023 shyambabu yadav 1705001024WL015510 shyambabu yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 shyambabuyadav MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-024-003/88-C
(RAIYAN) 		1705001024NRG24230620230441046 23/06/2023 shyamvaran yadav 1705001024WL015510 shyamvaran yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 shyamvaranyadav UCO BANK(607066)
312 POHRI MP-05-001-024-003/88-C
(RAIYAN) 		1705001024NRG24230620230441047 23/06/2023 siya yadav 1705001024WL015510 siya yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 siyayadav UCO BANK(607066)
313 POHRI MP-05-001-024-003/89-A
(RAIYAN) 		1705001024NRG24230620230441049 23/06/2023 arti yadav 1705001024WL015510 arti yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 artiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
314 POHRI MP-05-001-075-001/78
(CHANDPUR) 		1705001075NRG24230620230440008 23/06/2023 Asha chidar 1705001075WL015499 Asha chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 Ashachidar FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-075-002/4-B
(CHANDPUR) 		1705001075NRG24230620230440020 23/06/2023 RINKI JATAV 1705001075WL015499 RINKI JATAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934174 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
316 POHRI MP-05-001-024-003/83-C
(RAIYAN) 		1705001024NRG24230620230441028 23/06/2023 vimla jatav 1705001024WL015510 vimla jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 vimlajatav AIRTEL PAYMENTS BANK LIMITED(990288)
317 POHRI MP-05-001-024-003/83-D
(RAIYAN) 		1705001024NRG24230620230441029 23/06/2023 saitan singh jatav 1705001024WL015510 saitan singh jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 saitansinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
318 POHRI MP-05-001-024-003/86-A
(RAIYAN) 		1705001024NRG24230620230441031 23/06/2023 surachha yadav 1705001024WL015510 surachha yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 surachhayadav INDUSIND BANK(607189)
319 POHRI MP-05-001-024-003/88-A
(RAIYAN) 		1705001024NRG24230620230441043 23/06/2023 kaliya yadav 1705001024WL015510 kaliya yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 kaliyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-024-003/88-D
(RAIYAN) 		1705001024NRG24230620230441048 23/06/2023 jagmohan yadav 1705001024WL015510 jagmohan yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 jagmohanyadav UCO BANK(607066)
321 POHRI MP-05-001-075-001/124
(CHANDPUR) 		1705001075NRG24230620230439970 23/06/2023 Kripal Chidar 1705001075WL015499 Kripal Chidar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 KripalChidar FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-075-001/27
(CHANDPUR) 		1705001075NRG24230620230439990 23/06/2023 Vasanti Jatav 1705001075WL015499 Vasanti Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 VasantiJatav FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-075-003/27
(CHANDPUR) 		1705001075NRG24230620230440037 23/06/2023 Halke Jatav 1705001075WL015499 Halke Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 HalkeJatav AIRTEL PAYMENTS BANK LIMITED(990288)
324 POHRI MP-05-001-075-003/29
(CHANDPUR) 		1705001075NRG24230620230440039 23/06/2023 Chimanlal Jatav 1705001075WL015499 Chimanlal Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 ChimanlalJatav MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-075-003/37-B
(CHANDPUR) 		1705001075NRG24230620230440047 23/06/2023 Bhato Jatav 1705001075WL015499 Bhato Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 BhatoJatav AIRTEL PAYMENTS BANK LIMITED(990288)
326 POHRI MP-05-001-075-003/7-A
(CHANDPUR) 		1705001075NRG24230620230440054 23/06/2023 Sukhiya Jatav 1705001075WL015499 Sukhiya Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934174 SukhiyaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 432055 432055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230623APB_FTO_122119 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 POHRI MP1705001_230623APB_FTO_122119 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 POHRI MP1705001_230623APB_FTO_122119 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_230623APB_FTO_122119 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
5 POHRI MP1705001_230623APB_FTO_122119 State Bank of India SBIN0030118 POHRI 140556
6 POHRI MP1705001_230623APB_FTO_122119 State Bank of India SBIN0061129 BAIRAD 1326
7 POHRI MP1705001_230623APB_FTO_122119 UCO Bank UCBA0001139 BAIRAD 15912
8 POHRI MP1705001_230623APB_FTO_122119 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 POHRI MP1705001_230623APB_FTO_122119 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
10 POHRI MP1705001_230623APB_FTO_122119 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 3978
11 POHRI MP1705001_230623APB_FTO_122119 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 116467
12 POHRI MP1705001_230623APB_FTO_122119 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
13 POHRI MP1705001_230623APB_FTO_122119 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
14 POHRI MP1705001_230623APB_FTO_122119 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 27846
15 POHRI MP1705001_230623APB_FTO_122119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
16 POHRI MP1705001_230623APB_FTO_122119 Fino Payments Bank Ltd FINO0001446 MP RO 42432
17 POHRI MP1705001_230623APB_FTO_122119 India Post Payments Bank IPOS0000001 Shivpuri 22542
18 POHRI MP1705001_230623APB_FTO_122119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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